Department of Transportation - Highway Maintenance and Operations
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,542.0 | 0 | 655,954 | 655,954 |
| 2025-27 Maintenance Level | 1,542.0 | 0 | 657,410 | 657,410 |
| Difference from 2025-27 Original | 0.0 | 0 | 1,456 | 1,456 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 0.22% | 0.22% |
2026 Policy Other Changes |
||||
| Preserve WA: Highway Maintenance | 0.0 | 0 | 40,000 | 40,000 |
| 2026 Policy Other Changes Total | 0.0 | 0 | 40,000 | 40,000 |
| Total Policy Changes | 0.0 | 0 | 40,000 | 40,000 |
| 2026 Policy Level | 1,542.0 | 0 | 697,410 | 697,410 |
| Difference from 2025-27 Original | 0.0 | 0 | 41,456 | 41,456 |
| % Change from 2025-27 Original | 0.0% | 0.0% | 6.3% | 6.3% |